How to make Rounded total same as outstanding total ,so the customer will pay only the rounded amount and change and other entries will be calculated on rounded amount.
@johnskywalker
sorry did not get you ?
How does precision help? i Have already set a global precision ,
i tried nevertheless whatever precision i set for "outstanding amount" field its still never same as the rounding total i.e the payment to be done is not considered on the rounded value but the actual value.
How do i set that the payable amount should be the rounded amount?
@kt2152 is this issue fixed for you? i still seem have the issue you are describing. has that pull request been merged yet? (i am unable to locate that pull request)